GEX MANAGEMENT INC. Deferred Tax Assets, Valuation Allowance
GEX MANAGEMENT INC. (GXXM) had Deferred Tax Assets, Valuation Allowance of $2.35 million as of 2023-12-31, per its 10-K filed 2024-04-25.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2024-04-25
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $2.35M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $2.24M.
- 2021-12-31: Deferred Tax Assets, Valuation Allowance $2.08M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $275.78K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | $2.35M 10-K · filed 2024-04-25 | |
| 2022-12-31 | $2.24M 10-K/A · filed 2024-04-25 | |
| 2021-12-31 | $2.08M 10-K/A · filed 2024-04-25 | |
| 2017-12-31 | $275.78K 10-K · filed 2018-04-10 | |
| 2017-03-31 | $259.02K 10-Q · filed 2017-05-12 | |
| 2016-12-31 | $128.22K 10-K · filed 2018-04-10 | |
| 2016-09-30 | $72.87K 10-Q · filed 2016-12-07 | |
| 2015-12-31 | $26.62K 10-K · filed 2017-03-28 | $52.75K 10-Q · filed 2016-12-07 |